|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panki
|
JH-05-005-023-006/424
(NAUDIHA-2)
|
3405005023NRG23Z120720220329676
|
12/07/2022
|
SANGITA DEVI
|
3405005023WL018631
|
SANGITA DEVI
|
00354
|
PUNB0250900
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-023-003/144
(NAUDIHA-2)
|
3405005023NRG23Z120720220329491
|
12/07/2022
|
Firoz Ansari
|
3405005023WL018622
|
Firoz Ansari
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Firoz Ansari
|
()
|
|
3
|
Panki
|
JH-05-005-023-003/149
(NAUDIHA-2)
|
3405005023NRG23Z070720220291984
|
12/07/2022
|
dipu ram
|
3405005023WL016941
|
dipu ram
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
dipu ram
|
()
|
|
4
|
Panki
|
JH-05-005-023-003/483
(NAUDIHA-2)
|
3405005023NRG23Z070720220291998
|
12/07/2022
|
mahendra manjhi
|
3405005023WL016947
|
mahendra manjhi
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
mahendra manjhi
|
()
|
|
5
|
Panki
|
JH-05-005-023-003/483
(NAUDIHA-2)
|
3405005023NRG23Z120720220329537
|
12/07/2022
|
mahendra manjhi
|
3405005023WL018624
|
mahendra manjhi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
mahendra manjhi
|
()
|
|
6
|
Panki
|
JH-05-005-023-006/213
(NAUDIHA-2)
|
3405005023NRG23Z120720220329673
|
12/07/2022
|
najama bibi
|
3405005023WL018631
|
najama bibi
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
najama bibi
|
()
|
|
7
|
Panki
|
JH-05-005-023-006/507
(NAUDIHA-2)
|
3405005023NRG23Z120720220329542
|
12/07/2022
|
kaushar ansari
|
3405005023WL018624
|
kaushar ansari
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
kaushar ansari
|
()
|
|
8
|
Panki
|
JH-05-005-023-006/561
(NAUDIHA-2)
|
3405005023NRG23Z120720220329544
|
12/07/2022
|
Yamuna saw
|
3405005023WL018624
|
Yamuna saw
|
00354
|
PUNB0265100
|
75
|
75
|
Processed
|
14/07/2022
|
|
S435138
|
|
Yamuna saw
|
()
|
|
9
|
Panki
|
JH-05-005-023-006/572
(NAUDIHA-2)
|
3405005023NRG23Z120720220329508
|
12/07/2022
|
dilsad sai
|
3405005023WL018622
|
dilsad sai
|
00354
|
PUNB0265100
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
dilsad sai
|
()
|
|
10
|
Panki
|
JH-05-005-023-006/587
(NAUDIHA-2)
|
3405005023NRG23Z070720220291982
|
12/07/2022
|
madan saw
|
3405005023WL016940
|
madan saw
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
madan saw
|
()
|
|
11
|
Panki
|
JH-05-005-023-007/192
(NAUDIHA-2)
|
3405005023NRG23Z070720220291972
|
12/07/2022
|
MAHADEV SAW
|
3405005023WL016936
|
MAHADEV SAW
|
00354
|
PUNB0265100
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
MAHADEV SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
12
|
Panki
|
JH-05-005-023-006/57
(NAUDIHA-2)
|
3405005023NRG23Z120720220329681
|
12/07/2022
|
Yusuf Sai
|
3405005023WL018631
|
Yusuf Sai
|
00354
|
PUNB0265200
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Yusuf Sai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-023-002/19
(NAUDIHA-2)
|
3405005023NRG23Z120720220329581
|
12/07/2022
|
Dhananjay Singh
|
3405005023WL018627
|
Dhananjay Singh
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Dhananjay Singh
|
()
|
|
14
|
Panki
|
JH-05-005-023-003/125
(NAUDIHA-2)
|
3405005023NRG23Z120720220329490
|
12/07/2022
|
Mithu Kumar Ram
|
3405005023WL018622
|
Mithu Kumar Ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Mithu Kumar Ram
|
()
|
|
15
|
Panki
|
JH-05-005-023-003/145
(NAUDIHA-2)
|
3405005023NRG23Z120720220329517
|
12/07/2022
|
Gulshan Bibi
|
3405005023WL018623
|
Gulshan Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Gulshan Bibi
|
()
|
|
16
|
Panki
|
JH-05-005-023-003/148
(NAUDIHA-2)
|
3405005023NRG23Z120720220329621
|
12/07/2022
|
Mantosh Kr.Ravi
|
3405005023WL018629
|
Mantosh Kr.Ravi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Mantosh Kr.Ravi
|
()
|
|
17
|
Panki
|
JH-05-005-023-003/148
(NAUDIHA-2)
|
3405005023NRG23Z120720220329622
|
12/07/2022
|
Sujanti Devi
|
3405005023WL018629
|
Sujanti Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Sujanti Devi
|
()
|
|
18
|
Panki
|
JH-05-005-023-003/160
(NAUDIHA-2)
|
3405005023NRG23Z120720220329493
|
12/07/2022
|
pramod kumar ram
|
3405005023WL018622
|
pramod kumar ram
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
pramod kumar ram
|
()
|
|
19
|
Panki
|
JH-05-005-023-003/304
(NAUDIHA-2)
|
3405005023NRG23Z120720220329494
|
12/07/2022
|
najma khatoon
|
3405005023WL018622
|
najma khatoon
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
najma khatoon
|
()
|
|
20
|
Panki
|
JH-05-005-023-003/438
(NAUDIHA-2)
|
3405005023NRG23Z120720220329496
|
12/07/2022
|
aftab alam
|
3405005023WL018622
|
aftab alam
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
aftab alam
|
()
|
|
21
|
Panki
|
JH-05-005-023-003/483
(NAUDIHA-2)
|
3405005023NRG23Z120720220329538
|
12/07/2022
|
rekha devi
|
3405005023WL018624
|
rekha devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
rekha devi
|
()
|
|
22
|
Panki
|
JH-05-005-023-003/500
(NAUDIHA-2)
|
3405005023NRG23Z120720220329497
|
12/07/2022
|
arbaj ansari
|
3405005023WL018622
|
arbaj ansari
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
arbaj ansari
|
()
|
|
23
|
Panki
|
JH-05-005-023-003/501
(NAUDIHA-2)
|
3405005023NRG23Z120720220329498
|
12/07/2022
|
kulsun bibi
|
3405005023WL018622
|
kulsun bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
kulsun bibi
|
()
|
|
24
|
Panki
|
JH-05-005-023-004/58
(NAUDIHA-2)
|
3405005023NRG23Z120720220329502
|
12/07/2022
|
Sajrun Bibi
|
3405005023WL018622
|
Sajrun Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Sajrun Bibi
|
()
|
|
25
|
Panki
|
JH-05-005-023-005/188
(NAUDIHA-2)
|
3405005023NRG23Z120720220329555
|
12/07/2022
|
ANAND KUMAR VISHAWKRMA
|
3405005023WL018625
|
ANAND KUMAR VISHAWKRMA
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
ANAND KUMAR VISHAWKRMA
|
()
|
|
26
|
Panki
|
JH-05-005-023-005/205
(NAUDIHA-2)
|
3405005023NRG23Z020720220247275
|
12/07/2022
|
sanjay paswan
|
3405005023WL015450
|
sanjay paswan
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
sanjay paswan
|
()
|
|
27
|
Panki
|
JH-05-005-023-005/226
(NAUDIHA-2)
|
3405005023NRG23Z120720220329503
|
12/07/2022
|
ajay paswan
|
3405005023WL018622
|
ajay paswan
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
ajay paswan
|
()
|
|
28
|
Panki
|
JH-05-005-023-005/247
(NAUDIHA-2)
|
3405005023NRG23Z120720220329556
|
12/07/2022
|
deepak kumar vishavkarma
|
3405005023WL018625
|
deepak kumar vishavkarma
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
deepak kumar vishavkarma
|
()
|
|
29
|
Panki
|
JH-05-005-023-005/287
(NAUDIHA-2)
|
3405005023NRG23Z020720220247284
|
12/07/2022
|
Sahida bibi
|
3405005023WL015451
|
Sahida bibi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
Sahida bibi
|
()
|
|
30
|
Panki
|
JH-05-005-023-005/606
(NAUDIHA-2)
|
3405005023NRG23Z070720220291953
|
12/07/2022
|
abdul rahman
|
3405005023WL016934
|
abdul rahman
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
abdul rahman
|
()
|
|
31
|
Panki
|
JH-05-005-023-006/192
(NAUDIHA-2)
|
3405005023NRG23Z120720220329506
|
12/07/2022
|
JUHI BIBI
|
3405005023WL018622
|
JUHI BIBI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
JUHI BIBI
|
()
|
|
32
|
Panki
|
JH-05-005-023-006/219
(NAUDIHA-2)
|
3405005023NRG23Z120720220329624
|
12/07/2022
|
Amna bibi
|
3405005023WL018629
|
Amna bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Amna bibi
|
()
|
|
33
|
Panki
|
JH-05-005-023-006/311
(NAUDIHA-2)
|
3405005023NRG23Z120720220329507
|
12/07/2022
|
sarita kunvar
|
3405005023WL018622
|
sarita kunvar
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
sarita kunvar
|
()
|
|
34
|
Panki
|
JH-05-005-023-006/362
(NAUDIHA-2)
|
3405005023NRG23Z070720220291976
|
12/07/2022
|
Jogan bhuiyan
|
3405005023WL016938
|
Jogan bhuiyan
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
Jogan bhuiyan
|
()
|
|
35
|
Panki
|
JH-05-005-023-006/386
(NAUDIHA-2)
|
3405005023NRG23Z070720220291987
|
12/07/2022
|
MUNKI DEVI
|
3405005023WL016942
|
MUNKI DEVI
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
MUNKI DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-023-006/397
(NAUDIHA-2)
|
3405005023NRG23Z120720220329629
|
12/07/2022
|
BICHHI BIBI
|
3405005023WL018629
|
BICHHI BIBI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
BICHHI BIBI
|
()
|
|
37
|
Panki
|
JH-05-005-023-006/397
(NAUDIHA-2)
|
3405005023NRG23Z120720220329628
|
12/07/2022
|
REYAJ UDIN ANSARI
|
3405005023WL018629
|
REYAJ UDIN ANSARI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
REYAJ UDIN ANSARI
|
()
|
|
38
|
Panki
|
JH-05-005-023-006/400
(NAUDIHA-2)
|
3405005023NRG23Z070720220291994
|
12/07/2022
|
SURESH BHUIYAN
|
3405005023WL016945
|
SURESH BHUIYAN
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
SURESH BHUIYAN
|
()
|
|
39
|
Panki
|
JH-05-005-023-006/425
(NAUDIHA-2)
|
3405005023NRG23Z120720220329677
|
12/07/2022
|
SUJATA DEVI
|
3405005023WL018631
|
SUJATA DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
SUJATA DEVI
|
()
|
|
40
|
Panki
|
JH-05-005-023-006/432
(NAUDIHA-2)
|
3405005023NRG23Z120720220329630
|
12/07/2022
|
ROHIT KUMAR GUPTA
|
3405005023WL018629
|
ROHIT KUMAR GUPTA
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
ROHIT KUMAR GUPTA
|
()
|
|
41
|
Panki
|
JH-05-005-023-006/444
(NAUDIHA-2)
|
3405005023NRG23Z120720220329678
|
12/07/2022
|
sarita devi
|
3405005023WL018631
|
sarita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
sarita devi
|
()
|
|
42
|
Panki
|
JH-05-005-023-006/475
(NAUDIHA-2)
|
3405005023NRG23Z020720220247267
|
12/07/2022
|
salma bibi
|
3405005023WL015449
|
salma bibi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
salma bibi
|
()
|
|
43
|
Panki
|
JH-05-005-023-006/548
(NAUDIHA-2)
|
3405005023NRG23Z120720220329632
|
12/07/2022
|
sunita devi
|
3405005023WL018629
|
sunita devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
sunita devi
|
()
|
|
44
|
Panki
|
JH-05-005-023-006/551
(NAUDIHA-2)
|
3405005023NRG23Z070720220291971
|
12/07/2022
|
suchit kumar gupta
|
3405005023WL016936
|
suchit kumar gupta
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
suchit kumar gupta
|
()
|
|
45
|
Panki
|
JH-05-005-023-006/564
(NAUDIHA-2)
|
3405005023NRG23Z070720220291962
|
12/07/2022
|
sima kunwar
|
3405005023WL016935
|
sima kunwar
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
sima kunwar
|
()
|
|
46
|
Panki
|
JH-05-005-023-006/570
(NAUDIHA-2)
|
3405005023NRG23Z020720220247287
|
12/07/2022
|
AKHTARI BIBI
|
3405005023WL015452
|
AKHTARI BIBI
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
AKHTARI BIBI
|
()
|
|
47
|
Panki
|
JH-05-005-023-006/575
(NAUDIHA-2)
|
3405005023NRG23Z120720220329682
|
12/07/2022
|
kameshwar mistri
|
3405005023WL018631
|
kameshwar mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
kameshwar mistri
|
()
|
|
48
|
Panki
|
JH-05-005-023-006/577
(NAUDIHA-2)
|
3405005023NRG23Z120720220329683
|
12/07/2022
|
suresh mistri
|
3405005023WL018631
|
suresh mistri
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
suresh mistri
|
()
|
|
49
|
Panki
|
JH-05-005-023-006/723
(NAUDIHA-2)
|
3405005023NRG23Z120720220329688
|
12/07/2022
|
Mamta devi
|
3405005023WL018631
|
Mamta devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Mamta devi
|
()
|
|
50
|
Panki
|
JH-05-005-023-006/723
(NAUDIHA-2)
|
3405005023NRG23Z120720220329687
|
12/07/2022
|
Satendra Kumar Vishwakarma
|
3405005023WL018631
|
Satendra Kumar Vishwakarma
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Satendra Kumar Vishwakarma
|
()
|
|
51
|
Panki
|
JH-05-005-023-006/86
(NAUDIHA-2)
|
3405005023NRG23Z120720220329637
|
12/07/2022
|
Kamlesh Panday
|
3405005023WL018629
|
Kamlesh Panday
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Kamlesh Panday
|
()
|
|
52
|
Panki
|
JH-05-005-023-007/100
(NAUDIHA-2)
|
3405005023NRG23Z120720220329638
|
12/07/2022
|
Rinki devi
|
3405005023WL018629
|
Rinki devi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Rinki devi
|
()
|
|
53
|
Panki
|
JH-05-005-023-007/189
(NAUDIHA-2)
|
3405005023NRG23Z120720220329639
|
12/07/2022
|
KRISHNA MANJHI
|
3405005023WL018629
|
KRISHNA MANJHI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
KRISHNA MANJHI
|
()
|
|
54
|
Panki
|
JH-05-005-023-008/25
(NAUDIHA-2)
|
3405005023NRG23Z120720220329586
|
12/07/2022
|
ROMA DEVI
|
3405005023WL018627
|
ROMA DEVI
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
ROMA DEVI
|
()
|
|
55
|
Panki
|
JH-05-005-023-008/46
(NAUDIHA-2)
|
3405005023NRG23Z120720220329548
|
12/07/2022
|
Sunil Vishwakarma
|
3405005023WL018624
|
Sunil Vishwakarma
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Sunil Vishwakarma
|
()
|
|
56
|
Panki
|
JH-05-005-023-009/295
(NAUDIHA-2)
|
3405005023NRG23Z070720220291964
|
12/07/2022
|
archana devi
|
3405005023WL016935
|
archana devi
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
archana devi
|
()
|
|
57
|
Panki
|
JH-05-005-023-009/312
(NAUDIHA-2)
|
3405005023NRG23Z020720220247268
|
12/07/2022
|
shayambihari singh
|
3405005023WL015449
|
shayambihari singh
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
shayambihari singh
|
()
|
|
58
|
Panki
|
JH-05-005-023-009/9
(NAUDIHA-2)
|
3405005023NRG23Z020720220247269
|
12/07/2022
|
SHUKANI DEVI
|
3405005023WL015449
|
SHUKANI DEVI
|
00415
|
SBIN0003551
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
SHUKANI DEVI
|
()
|
|
59
|
Panki
|
JH-05-005-023-010/122
(NAUDIHA-2)
|
3405005023NRG23Z120720220329520
|
12/07/2022
|
Jubaida Bibi
|
3405005023WL018623
|
Jubaida Bibi
|
00415
|
SBIN0003551
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Jubaida Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
60
|
Panki
|
JH-05-005-023-008/35
(NAUDIHA-2)
|
3405005023NRG23Z120720220329547
|
12/07/2022
|
pappu kumar singh
|
3405005023WL018624
|
pappu kumar singh
|
00415
|
SBIN0004432
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
pappu kumar singh
|
()
|
|
61
|
Panki
|
JH-05-005-023-008/35
(NAUDIHA-2)
|
3405005023NRG23Z120720220329589
|
12/07/2022
|
pappu kumar singh
|
3405005023WL018627
|
pappu kumar singh
|
00415
|
SBIN0004432
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
pappu kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
62
|
Panki
|
JH-05-005-023-003/147
(NAUDIHA-2)
|
3405005023NRG23Z120720220329492
|
12/07/2022
|
Maizun Bibi
|
3405005023WL018622
|
Maizun Bibi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Maizun Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
63
|
Panki
|
JH-05-005-023-002/47
(NAUDIHA-2)
|
3405005023NRG23Z120720220329584
|
12/07/2022
|
Parmod kumar singh
|
3405005023WL018627
|
Parmod kumar singh
|
00662
|
BDBL0001819
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Parmod kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
64
|
Panki
|
JH-05-005-023-003/92
(NAUDIHA-2)
|
3405005023NRG23Z120720220329501
|
12/07/2022
|
Ayum Ansari
|
3405005023WL018622
|
Ayum Ansari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Ayum Ansari
|
()
|
|
65
|
Panki
|
JH-05-005-023-006/517
(NAUDIHA-2)
|
3405005023NRG23Z120720220329543
|
12/07/2022
|
sabnam bibi
|
3405005023WL018624
|
sabnam bibi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
sabnam bibi
|
()
|
|
66
|
Panki
|
JH-05-005-023-006/542
(NAUDIHA-2)
|
3405005023NRG23Z120720220329631
|
12/07/2022
|
lakhan bhuiyan
|
3405005023WL018629
|
lakhan bhuiyan
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
lakhan bhuiyan
|
()
|
|
67
|
Panki
|
JH-05-005-023-006/568
(NAUDIHA-2)
|
3405005023NRG23Z120720220329680
|
12/07/2022
|
sahani bibi
|
3405005023WL018631
|
sahani bibi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
sahani bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
68
|
Panki
|
JH-05-005-023-002/19
(NAUDIHA-2)
|
3405005023NRG23Z120720220329582
|
12/07/2022
|
sangita devi
|
3405005023WL018627
|
sangita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
sangita devi
|
()
|
|
69
|
Panki
|
JH-05-005-023-002/25
(NAUDIHA-2)
|
3405005023NRG23Z070720220291981
|
12/07/2022
|
KAVITA DEVI
|
3405005023WL016940
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
KAVITA DEVI
|
()
|
|
70
|
Panki
|
JH-05-005-023-002/39
(NAUDIHA-2)
|
3405005023NRG23Z120720220329583
|
12/07/2022
|
nitu devi
|
3405005023WL018627
|
nitu devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
nitu devi
|
()
|
|
71
|
Panki
|
JH-05-005-023-003/437
(NAUDIHA-2)
|
3405005023NRG23Z120720220329519
|
12/07/2022
|
sahendra kumar ram
|
3405005023WL018623
|
sahendra kumar ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
sahendra kumar ram
|
()
|
|
72
|
Panki
|
JH-05-005-023-003/502
(NAUDIHA-2)
|
3405005023NRG23Z120720220329499
|
12/07/2022
|
sebun bibi
|
3405005023WL018622
|
sebun bibi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
sebun bibi
|
()
|
|
73
|
Panki
|
JH-05-005-023-003/504
(NAUDIHA-2)
|
3405005023NRG23Z120720220329539
|
12/07/2022
|
sakindra kumar paswan
|
3405005023WL018624
|
sakindra kumar paswan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
sakindra kumar paswan
|
()
|
|
74
|
Panki
|
JH-05-005-023-006/282
(NAUDIHA-2)
|
3405005023NRG23Z120720220329541
|
12/07/2022
|
Muntajir ansari
|
3405005023WL018624
|
Muntajir ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Muntajir ansari
|
()
|
|
75
|
Panki
|
JH-05-005-023-006/282
(NAUDIHA-2)
|
3405005023NRG23Z070720220291969
|
12/07/2022
|
Muntajir ansari
|
3405005023WL016936
|
Muntajir ansari
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
Muntajir ansari
|
()
|
|
76
|
Panki
|
JH-05-005-023-006/31
(NAUDIHA-2)
|
3405005023NRG23Z120720220329627
|
12/07/2022
|
Gauri Bhuiyan
|
3405005023WL018629
|
Gauri Bhuiyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Gauri Bhuiyan
|
()
|
|
77
|
Panki
|
JH-05-005-023-006/396
(NAUDIHA-2)
|
3405005023NRG23Z070720220291996
|
12/07/2022
|
KAMAL BHUIYAN
|
3405005023WL016946
|
KAMAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
KAMAL BHUIYAN
|
()
|
|
78
|
Panki
|
JH-05-005-023-006/460
(NAUDIHA-2)
|
3405005023NRG23Z120720220329679
|
12/07/2022
|
hasibun khatoon
|
3405005023WL018631
|
hasibun khatoon
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
hasibun khatoon
|
()
|
|
79
|
Panki
|
JH-05-005-023-006/489
(NAUDIHA-2)
|
3405005023NRG23Z070720220291988
|
12/07/2022
|
vimla devi
|
3405005023WL016942
|
vimla devi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
vimla devi
|
()
|
|
80
|
Panki
|
JH-05-005-023-006/510
(NAUDIHA-2)
|
3405005023NRG23Z070720220291970
|
12/07/2022
|
sila devi
|
3405005023WL016936
|
sila devi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
sila devi
|
()
|
|
81
|
Panki
|
JH-05-005-023-006/554
(NAUDIHA-2)
|
3405005023NRG23Z070720220291990
|
12/07/2022
|
manoj saw
|
3405005023WL016943
|
manoj saw
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
manoj saw
|
()
|
|
82
|
Panki
|
JH-05-005-023-006/559
(NAUDIHA-2)
|
3405005023NRG23Z070720220291961
|
12/07/2022
|
niranjan kumar gupta
|
3405005023WL016935
|
niranjan kumar gupta
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
niranjan kumar gupta
|
()
|
|
83
|
Panki
|
JH-05-005-023-006/577
(NAUDIHA-2)
|
3405005023NRG23Z120720220329684
|
12/07/2022
|
koshila devi
|
3405005023WL018631
|
koshila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
koshila devi
|
()
|
|
84
|
Panki
|
JH-05-005-023-006/608
(NAUDIHA-2)
|
3405005023NRG23Z020720220247277
|
12/07/2022
|
birendra prasad gupta
|
3405005023WL015450
|
birendra prasad gupta
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
birendra prasad gupta
|
()
|
|
85
|
Panki
|
JH-05-005-023-006/609
(NAUDIHA-2)
|
3405005023NRG23Z020720220247278
|
12/07/2022
|
mahendra mistri
|
3405005023WL015450
|
mahendra mistri
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
mahendra mistri
|
()
|
|
86
|
Panki
|
JH-05-005-023-006/671
(NAUDIHA-2)
|
3405005023NRG23Z120720220329685
|
12/07/2022
|
urmila devi
|
3405005023WL018631
|
urmila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
urmila devi
|
()
|
|
87
|
Panki
|
JH-05-005-023-006/673
(NAUDIHA-2)
|
3405005023NRG23Z120720220329686
|
12/07/2022
|
Olindar mistiri
|
3405005023WL018631
|
Olindar mistiri
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Olindar mistiri
|
()
|
|
88
|
Panki
|
JH-05-005-023-006/684
(NAUDIHA-2)
|
3405005023NRG23Z120720220329636
|
12/07/2022
|
Surajpatiya devi
|
3405005023WL018629
|
Surajpatiya devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Surajpatiya devi
|
()
|
|
89
|
Panki
|
JH-05-005-023-006/724
(NAUDIHA-2)
|
3405005023NRG23Z120720220329689
|
12/07/2022
|
Shashibala devi
|
3405005023WL018631
|
Shashibala devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Shashibala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
90
|
Panki
|
JH-05-005-023-005/35
(NAUDIHA-2)
|
3405005023NRG23Z070720220291951
|
12/07/2022
|
Bhola Manjhi
|
3405005023WL016934
|
Bhola Manjhi
|
00703
|
AIRP0000001
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
Bhola Manjhi
|
()
|
|
91
|
Panki
|
JH-05-005-023-006/220
(NAUDIHA-2)
|
3405005023NRG23Z120720220329674
|
12/07/2022
|
Savina bibi
|
3405005023WL018631
|
Savina bibi
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Savina bibi
|
()
|
|
92
|
Panki
|
JH-05-005-023-006/245
(NAUDIHA-2)
|
3405005023NRG23Z070720220291974
|
12/07/2022
|
Santoshi devi
|
3405005023WL016937
|
Santoshi devi
|
00703
|
AIRP0000001
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
Santoshi devi
|
()
|
|
93
|
Panki
|
JH-05-005-023-006/245
(NAUDIHA-2)
|
3405005023NRG23Z020720220247276
|
12/07/2022
|
Santoshi devi
|
3405005023WL015450
|
Santoshi devi
|
00703
|
AIRP0000001
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
Santoshi devi
|
()
|
|
94
|
Panki
|
JH-05-005-023-006/292
(NAUDIHA-2)
|
3405005023NRG23Z120720220329675
|
12/07/2022
|
rokshana bibi
|
3405005023WL018631
|
rokshana bibi
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
rokshana bibi
|
()
|
|
95
|
Panki
|
JH-05-005-023-006/679
(NAUDIHA-2)
|
3405005023NRG23Z120720220329633
|
12/07/2022
|
Shivdhani devi
|
3405005023WL018629
|
Shivdhani devi
|
00703
|
AIRP0000001
|
75
|
75
|
Rejected
|
14/07/2022
|
|
S435138
|
A/C Blocked or Frozen
|
|
|
|
96
|
Panki
|
JH-05-005-023-006/680
(NAUDIHA-2)
|
3405005023NRG23Z070720220291954
|
12/07/2022
|
Sabita devi
|
3405005023WL016934
|
Sabita devi
|
00703
|
AIRP0000001
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
Sabita devi
|
()
|
|
97
|
Panki
|
JH-05-005-023-006/681
(NAUDIHA-2)
|
3405005023NRG23Z120720220329635
|
12/07/2022
|
Surmila devi
|
3405005023WL018629
|
Surmila devi
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
14/07/2022
|
|
S435138
|
|
Surmila devi
|
()
|
|
98
|
Panki
|
JH-05-005-023-006/686
(NAUDIHA-2)
|
3405005023NRG23Z070720220291978
|
12/07/2022
|
Lalo bibi
|
3405005023WL016939
|
Lalo bibi
|
00703
|
AIRP0000001
|
15
|
15
|
Processed
|
14/07/2022
|
|
S435138
|
|
Lalo bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|